# Portland 5101314728

Operating supplies

**Recipient:** MOTOROLA SOLUTIONS INC

**Award Amount:** $537.60
**Ceiling:** $537.60

**Awarded:** June 23, 2026

**Identifier:** 5101314728

This purchase order involves the Portland municipality government in Oregon acquiring operating supplies from Motorola Solutions Inc. The total obligated amount and award amount are $537.6. The purchase is recorded under the Portland Bureau Transportation within the Transportation Operating fund. The contract was awarded on June 23, 2026, and appears to be a single-transaction order for supplies. No specific product details, contract period, or additional requirements are provided. Motorola Solutions Inc is the vendor receiving payment for these supplies.

### Description

Operating supplies